Leases (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Supplemental Operating Lease Information [Table Text Block]

Other information as it relates to the Company's operating leases is as follows:

	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
	2020		2019		2020			2019
New Right-of-Use Assets obtained in exchange for new operating lease liabilities	$	19,818	$	13,598	$	107,986		$	28,909
					September 30, 2020			September 30, 2019
Weighted-average remaining lease term - operating leases					11.5 years			9.0 years
Weighted-average discount rate - operating leases					4.11		%	5.53		%

Maturities of Undiscounted Operating Lease Liabilities

As of September 30, 2020, the maturities of the undiscounted operating lease liabilities for which the Company has commenced use are as follows:

2020 (October 1 through December 31)	$	12,472
2021	52,192
2022	51,660
2023	36,560
2024	29,595
Thereafter	277,230
Total lease payments	459,709
Less: Tenant Improvement Allowances	(18,586		)
Less: Imputed Interest	(97,380		)
Present value of lease liabilities	343,743
Less: Current lease liabilities	(41,018		)
Long-term lease liabilities	$	302,725